Can invoices be sorted for DSD by Invoice #, Vendor Name, Vendor #, Date, Station etc?
Related Questions
- What address do the vendors use to mail their invoices, and what happens if the vendor mails the invoice directly to the department instead of AP?
- Does STORE facilitate the printing and mailing of invoices to those tenants that require a monthly invoice?
- When does a Vendor submit invoices with "unique" invoice numbers?
